S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| THANA SINGH(Husband) PB-12-006-066-001/441 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | Jaito | 0315 |
2612006WL006023
|
|
|
|
|
2
| GAGANDEEP KAUR(Self) PB-12-006-066-001/48-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL006023
| Credited |
30/12/2021
|
|
|
3
| JAS KAUR(Self) PB-12-006-066-001/484 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL006023
| Credited |
30/12/2021
|
|
|
4
| ROOP SINGH(Husband) PB-12-006-066-001/484 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL006023
| Credited |
30/12/2021
|
|
|
5
| BINDER KAUR(Self) PB-12-006-066-001/459 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL006023
| Credited |
30/12/2021
|
|
|
6
| SURJEET KAUR(Self) PB-12-006-066-001/445 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL006023
| Credited |
30/12/2021
|
|
|
7
| PARMJIT KAUR(Self) PB-12-006-066-001/453 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL006023
| Credited |
30/12/2021
|
|
|
8
| CHARNJEET KAUR(Self) PB-12-006-066-001/454 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL006023
| Credited |
30/12/2021
|
|
|
9
| Manjeet kaur(Self) PB-12-006-066-001/435 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL006023
| Credited |
30/12/2021
|
|
|
10
| BALDEV KAUR(Wife) PB-12-006-066-001/441 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL006023
| Credited |
30/12/2021
|
|
|
11
| MANJINDER KAUR PB-12-006-066-001/478 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL006023
| Credited |
30/12/2021
|
|
|
12
| SUKHJEET KAUR PB-12-006-066-001/485 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL006023
| Credited |
30/12/2021
|
|
|
13
| CHOTA sINGH(Husband) PB-12-006-066-001/465 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL006023
| Credited |
30/12/2021
|
|
|
14
| NEMPAL KAUR(Wife) PB-12-006-066-001/47-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL006023
| Credited |
30/12/2021
|
|
|
15
| JASPAL KAUR(Self) PB-12-006-066-001/443 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL006023
| Credited |
30/12/2021
|
|
|
16
| SAWARNJEET KAUR(Sister) PB-12-006-066-001/447 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL006023
| Credited |
30/12/2021
|
|
|
17
| GURPIAR SINGH(Son) PB-12-006-066-001/448 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL006023
| Credited |
30/12/2021
|
|
|
18
| MALKIT KAUR(Self) PB-12-006-066-001/457 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL006023
| Credited |
30/12/2021
|
|
|
19
| BHOLI KAUR(Self) PB-12-006-066-001/458 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL006023
| Credited |
30/12/2021
|
|
|
20
| MANDEEEP KAUR(Wife) PB-12-006-066-001/479 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL006023
| Credited |
30/12/2021
|
|
|
| Daily Attendence | 0 | 19 | 19 | 19 | 18 | 17 | 14 | | | | | | | | | | | | | | |